Office of Business Operations

Accounts Payable

Business Operations is promoting the benefits of direct deposit for students, faculty, and staff. Sign up is easy.

Are you a member of the Pro-Card email list? This will provide Pro-Card users with pertinent information about guidelines and reimbursements. Contact Accounts Payable at to join today!

New vendors please complete the Supplier Setup Form - Individuals or Businesses -and be sure to complete the ACH section.